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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹3.9 L+₹11,896.41 (3.13%)Accepted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
19 Nov 2020, 3:00 pmClosed
EE (NW) III
EE (NW) III
Repair and maintenance of water supply system in Shakurpur ward No-69 in Tri Nagar AC-16 under EE (NW) III.
2020_DJB_196563_1
NIT No. 28 (2020-21)
Open Tender
Civil Works
Works
90 days
Tri Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
₹13,000
26 Nov 2020
11 Nov 2020
19 Nov 2020
11 Nov 2020
19 Nov 2020
11 Nov 2020
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 26-Nov-2020 03:29 PM Tender Title: NIT No. 28 Item No. 1 Tender ID: 2020_DJB_196563_1
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Repair and maintenance of water supply system in Shakurpur ward No-69 in Tri Nagar AC-16 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 28/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 632788.00 -38.11 391632.49 Three Lakh Ninty One Thousand Six Hundred and Thirty Two
2.00 VINOD KUMAR SHARMA(GSTN-NA) 632788.00 -39.99 379736.08 Three Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: VINOD KUMAR SHARMA(379736.08)
BOQ Summary Details Tender Title: NIT No. 28 Item No. 1 Tender ID: 2020_DJB_196563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR SHARMA 379736.08 L1
2 PANDEY CONSTRUCTION COMPANY 391632.49 L2
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